新海－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	770,299	8.89%	557,684	6.57%	709,834	8.19%	567,136	6.67%	617,646	7.44%	551,533	6.78%	761,892	9.3%	648,892	8.19%	514,923	6.74%	778,149	10.47%	727,153	9.55%	597,654	7.86%	610,987	8.24%	547,687	7.55%	633,469	8.8%	444,236	6.33%	468,460	6.83%	490,220	7.43%	618,927	9.41%	446,525	7.07%	491,662	7.83%	368,715	6.07%	625,636	10.1%	562,185	9.29%	510,112	8.7%	454,185	7.99%	514,540	8.79%	424,004	7.34%	635,365	11.25%	667,147	12.32%	804,858	14.46%	468,544	8.54%	545,422	10.18%	1,000,101	19.37%	1,186,864	22.45%	742,850	14.48%	775,737	15.23%	833,394	17.14%	1,033,097	20.77%	1,231,812	24.96%	1,209,058	25.01%	931,552	21.35%	1,057,370	24.06%	887,293	20.94%	922,760	22.45%	812,737	21.66%	1,000,454	25.88%	838,779	22.93%	761,306	21.13%	730,439	21.66%	680,573	20.15%	532,819	15.72%
透過損益按公允價值衡量之金融資產－流動	75,277	0.87%	95,680	1.13%	96,228	1.11%	90,730	1.07%	81,629	0.98%	106,712	1.31%	98,826	1.21%	96,186	1.21%	94,411	1.24%	94,299	1.27%	94,802	1.25%	113,369	1.49%	109,119	1.47%	108,997	1.5%	137,106	1.9%	162,972	2.32%	159,578	2.33%	161,650	2.45%	149,833	2.28%	149,541	2.37%	155,441	2.48%	194,391	3.2%	179,501	2.9%	104,307	1.72%	45,210	0.77%	103,049	1.81%	102,676	1.75%	73,140	1.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	950,730	10.97%	1,011,689	11.92%	1,038,902	11.98%	957,687	11.26%	847,458	10.21%	844,576	10.38%	728,303	8.89%	612,496	7.73%	587,523	7.69%	586,141	7.89%	626,422	8.23%	686,125	9.02%	667,301	9%	636,924	8.78%	623,791	8.66%	634,193	9.04%	567,108	8.26%	527,539	7.99%	516,592	7.85%	428,426	6.79%	442,619	7.05%	463,443	7.63%	420,532	6.79%	348,993	5.76%	380,376	6.49%	455,900	8.02%	423,944	7.25%	316,914	5.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,340,000	15.46%	1,340,000	15.79%	1,340,000	15.46%	1,340,000	15.75%	1,340,000	16.14%	1,340,000	16.47%	1,330,000	16.24%	1,250,000	15.77%	1,250,000	16.36%	820,000	11.03%	1,030,000	13.53%	1,080,000	14.2%	980,000	13.22%	1,140,000	15.71%	1,070,000	14.86%	930,000	13.25%	930,000	13.55%	940,000	14.24%	850,035	12.92%	850,035	13.47%	800,035	12.74%	740,035	12.18%	690,000	11.13%	740,000	12.22%	760,000	12.96%	590,000	10.38%	870,000	14.87%	920,000	15.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	54	0%	11,652	0.14%	55	0%	21,728	0.26%	40	0%	130	0%	16,039	0.2%	17,496	0.22%	40	0%	37,361	0.5%	19,842	0.26%	1,134	0.01%	1,762	0.02%	1,776	0.02%	9,097	0.13%	19,015	0.27%	7,131	0.1%	130	0%	5,022	0.08%	6,417	0.1%	3,836	0.06%	23,299	0.38%	383	0.01%	25,442	0.42%	4,821	0.08%	52	0%	419	0.01%	3,041	0.05%	1,050	0.02%	47	0%	185	0%	2,544	0.05%	2,733	0.05%	2,880	0.06%	3,233	0.06%	6,324	0.12%	6,911	0.14%	7,318	0.15%	6,877	0.14%	6,172	0.13%	286	0.01%	177	0%	423	0.01%	1,396	0.03%	22	0%	4,171	0.11%	105	0%	3,611	0.1%	18	0%	39	0%	142	0%	324	0.01%
應收帳款淨額	261,786	3.02%	202,904	2.39%	220,577	2.54%	287,021	3.37%	246,725	2.97%	201,075	2.47%	203,887	2.49%	276,192	3.48%	249,237	3.26%	200,898	2.7%	225,423	2.96%	264,135	3.47%	245,681	3.31%	188,109	2.59%	186,537	2.59%	248,426	3.54%	231,025	3.37%	184,955	2.8%	215,017	3.27%	322,381	5.11%	307,788	4.9%	254,386	4.19%	296,467	4.78%	350,541	5.79%	309,493	5.28%	241,719	4.25%	253,822	4.34%	409,140	7.09%	432,675	7.66%	386,715	7.14%	466,468	8.38%	497,085	9.06%	440,216	8.22%	368,906	7.14%	376,700	7.13%	455,044	8.87%	428,271	8.41%	362,482	7.46%	336,667	6.77%	432,546	8.76%	446,945	9.24%	311,828	7.15%	362,312	8.25%	492,349	11.62%	413,424	10.06%	262,362	6.99%	314,707	8.14%	366,258	10.01%	406,356	11.28%	264,006	7.83%	261,636	7.75%	473,171	13.96%
存貨	255,173	2.94%	246,611	2.91%	229,846	2.65%	236,133	2.78%	232,824	2.8%	224,675	2.76%	207,684	2.54%	205,842	2.6%	201,441	2.64%	183,390	2.47%	165,873	2.18%	163,324	2.15%	165,883	2.24%	159,335	2.2%	146,698	2.04%	140,628	2%	143,056	2.08%	127,137	1.93%	117,990	1.79%	125,348	1.99%	125,464	2%	115,623	1.9%	113,692	1.83%	120,111	1.98%	113,999	1.94%	116,588	2.05%	117,102	2%	105,223	1.82%	105,188	1.86%	100,539	1.86%	102,663	1.84%	116,217	2.12%	116,813	2.18%	126,246	2.44%	118,715	2.25%	123,121	2.4%	131,059	2.57%	150,071	3.09%	152,572	3.07%	164,723	3.34%	159,948	3.31%	159,648	3.66%	147,860	3.37%	148,110	3.5%	127,658	3.11%	127,330	3.39%	116,081	3%	113,154	3.09%	108,596	3.01%	108,743	3.22%	98,034	2.9%	94,442	2.79%
預付款項	56,966	0.66%	48,033	0.57%	52,933	0.61%	61,312	0.72%	80,465	0.97%	64,560	0.79%	55,947	0.68%	62,536	0.79%	72,568	0.95%	38,353	0.52%	32,582	0.43%	35,119	0.46%	39,367	0.53%	27,785	0.38%	24,888	0.35%	21,881	0.31%	19,197	0.28%	10,267	0.16%	10,172	0.15%	10,114	0.16%	10,784	0.17%	9,669	0.16%	10,562	0.17%	10,468	0.17%	9,479	0.16%	12,408	0.22%	9,063	0.15%	4,965	0.09%	5,070	0.09%	6,296	0.12%	15,022	0.27%	14,961	0.27%	13,651	0.25%	14,953	0.29%	14,714	0.28%	20,670	0.4%	28,573	0.56%	36,785	0.76%	43,385	0.87%	49,687	1.01%	40,301	0.83%	24,811	0.57%	11,324	0.26%	11,288	0.27%	12,439	0.3%	12,296	0.33%	8,063	0.21%	6,582	0.18%	5,882	0.16%	7,288	0.22%	14,297	0.42%	7,416	0.22%
其他流動資產	3,046	0.04%	2,103	0.02%	7,032	0.08%	1,667	0.02%	1,778	0.02%	1,872	0.02%	9,882	0.12%	1,295	0.02%	3,225	0.04%	1,386	0.02%	11,795	0.15%	1,200	0.02%	2,843	0.04%	19,419	0.27%	2,612	0.04%	1,152	0.02%	1,103	0.02%	2,342	0.04%	2,011	0.03%	1,150	0.02%	1,480	0.02%	1,859	0.03%	1,365	0.02%	719	0.01%	26,972	0.46%	3,924	0.07%	2,457	0.04%	1,002	0.02%	721,421	12.77%	465,623	8.6%	361,058	6.49%	660,937	12.05%	601,437	11.22%	20,992	0.41%	20,794	0.39%	320,932	6.26%	321,927	6.32%	321,420	6.61%	321,405	6.46%	33,772	0.68%	23,071	0.48%	32,059	0.73%	41,092	0.94%	30,144	0.71%	30,811	0.75%	31,135	0.83%	25,815	0.67%	29,265	0.8%	63,870	1.77%	44,430	1.32%	50,143	1.48%	50,229	1.48%
其他金融資產－流動	1,839	0.02%	1,183	0.01%	6,017	0.07%	1,287	0.02%	1,183	0.01%	1,228	0.02%	8,882	0.11%	1,204	0.02%	1,178	0.02%	1,108	0.01%	8,708	0.11%	1,094	0.01%	1,072	0.01%	19,181	0.26%	1,107	0.02%	1,100	0.02%	1,072	0.02%	1,117	0.02%	1,242	0.02%	1,133	0.02%	637	0.01%	706	0.01%	715	0.01%	679	0.01%	25,832	0.44%	3,368	0.06%	1,920	0.03%					464,452	8.58%	360,659	6.48%	660,636	12.04%	600,610	11.21%	20,638	0.4%	20,703	0.39%	320,692	6.25%	320,707	6.3%	320,618	6.59%	320,691	6.45%	33,586	0.68%	23,071	0.48%	31,280	0.72%	40,862	0.93%			29,649	0.72%							63,862	1.77%
其他流動資產－其他	1,207	0.01%	920	0.01%	1,015	0.01%	380	0%	595	0.01%	644	0.01%	1,000	0.01%	91	0%	2,047	0.03%	278	0%	3,087	0.04%	106	0%	1,771	0.02%	238	0%	1,505	0.02%	52	0%	31	0%	1,225	0.02%	769	0.01%	17	0%	843	0.01%	1,153	0.02%	650	0.01%	40	0%	1,140	0.02%	556	0.01%	537	0.01%					1,171	0.02%	399	0.01%	301	0.01%	827	0.02%	354	0.01%	91	0%	240	0%	1,220	0.02%	802	0.02%	714	0.01%	186	0%	0	0%	779	0.02%	230	0.01%			1,162	0.03%							8	0%
流動資產合計	3,713,331	42.85%	3,516,356	41.44%	3,695,407	42.63%	3,563,414	41.88%	3,448,565	41.54%	3,335,133	41%	3,412,460	41.67%	3,170,935	40%	2,973,368	38.91%	2,739,977	36.87%	2,933,892	38.54%	2,942,060	38.69%	2,822,943	38.07%	2,830,032	39%	2,834,198	39.37%	2,602,503	37.09%	2,526,658	36.82%	2,444,240	37.04%	2,485,599	37.78%	2,339,937	37.07%	2,339,109	37.25%	2,171,420	35.73%	2,338,138	37.73%	2,262,766	37.37%	2,160,462	36.85%	1,977,825	34.81%	2,294,023	39.21%	2,257,429	39.1%	2,193,918	38.85%	1,996,190	36.86%	2,192,255	39.38%	2,170,046	39.55%	2,101,447	39.22%	2,023,533	39.19%	2,201,440	41.64%	2,151,977	41.96%	2,190,529	43.01%	2,114,315	43.49%	2,290,719	46.06%	2,324,065	47.08%	2,329,595	48.19%	1,901,487	43.58%	2,059,736	46.88%	2,010,642	47.45%	1,946,412	47.34%	1,724,081	45.96%	1,898,229	49.09%	1,759,764	48.11%	1,754,955	48.71%	1,491,855	44.24%	1,547,740	45.84%	1,545,065	45.59%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	726,867	8.39%	746,276	8.8%	779,275	8.99%	785,659	9.23%	769,328	9.27%	750,865	9.23%	758,025	9.26%	756,697	9.55%	743,486	9.73%	753,009	10.13%	786,679	10.33%	812,365	10.68%	817,729	11.03%	807,988	11.14%	751,056	10.43%	703,624	10.03%	703,296	10.25%	632,748	9.59%	627,675	9.54%	579,923	9.19%	610,908	9.73%	595,823	9.8%	583,513	9.42%	567,746	9.38%	557,786	9.51%	539,966	9.5%	538,615	9.21%
採用權益法之投資	89,852	1.04%	90,357	1.06%	83,869	0.97%	79,191	0.93%	81,044	0.98%	81,938	1.01%	82,927	1.01%	85,287	1.08%	85,097	1.11%	86,938	1.17%	86,965	1.14%	88,549	1.16%	88,112	1.19%	86,100	1.19%	84,075	1.17%	84,714	1.21%	84,802	1.24%	85,587	1.3%	86,420	1.31%	85,136	1.35%	85,824	1.37%	85,644	1.41%	84,962	1.37%	84,327	1.39%	83,868	1.43%	83,060	1.46%	82,123	1.4%	81,961	1.42%	81,479	1.44%	81,974	1.51%	80,064	1.44%	80,808	1.47%	81,193	1.52%	82,160	1.59%	81,997	1.55%	82,628	1.61%	83,182	1.63%	83,216	1.71%	82,738	1.66%	82,795	1.68%	82,537	1.71%	81,384	1.87%	81,366	1.85%	81,111	1.91%	81,811	1.99%	82,825	2.21%	84,068	2.17%	84,197	2.3%	85,545	2.37%	87,086	2.58%	87,086	2.58%	89,160	2.63%
不動產、廠房及設備	3,605,753	41.61%	3,599,456	42.42%	3,577,723	41.27%	3,548,361	41.71%	3,501,622	42.18%	3,483,955	42.83%	3,457,074	42.22%	3,436,229	43.35%	3,411,159	44.64%	3,420,200	46.02%	3,424,183	44.98%	3,409,805	44.84%	3,368,549	45.43%	3,370,460	46.45%	3,368,083	46.79%	3,354,637	47.81%	3,303,792	48.15%	3,294,976	49.93%	3,243,537	49.3%	3,196,590	50.64%	3,129,863	49.84%	3,109,327	51.17%	3,073,586	49.59%	3,024,463	49.96%	2,973,367	50.71%	2,891,171	50.89%	2,846,360	48.65%	2,841,867	49.22%	2,807,741	49.71%	2,778,068	51.3%	2,731,778	49.08%	2,679,800	48.84%	2,625,727	49%	2,511,413	48.63%	2,445,758	46.26%	2,356,134	45.94%	2,265,428	44.48%	2,135,206	43.92%	2,044,451	41.11%	1,967,715	39.87%	1,876,988	38.82%	1,799,954	41.26%	1,714,521	39.02%	1,613,726	38.09%	1,549,332	37.69%	1,418,808	37.82%	1,357,305	35.1%	1,320,086	36.09%	1,285,391	35.68%	1,303,384	38.65%	1,292,913	38.29%	1,296,069	38.25%
使用權資產	3,832	0.04%	4,451	0.05%	4,940	0.06%	4,583	0.05%	4,702	0.06%	5,337	0.07%	1,998	0.02%	1,614	0.02%	1,726	0.02%	2,284	0.03%	1,815	0.02%	1,583	0.02%	1,664	0.02%	2,190	0.03%	2,598	0.04%	2,277	0.03%	2,341	0.03%	2,846	0.04%	3,320	0.05%	3,106	0.05%	3,213	0.05%	3,748	0.06%	4,377	0.07%	3,999	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0	0%	0	0%	0	0%	0	0%	17	0%	34	0%	51	0%	69	0%	94	0%	120	0%	146	0%	171	0%	203	0%	235	0%	267	0%	299	0%	331	0.01%	364	0.01%	396	0.01%	428	0.01%	460	0.01%	492	0.01%	524	0.01%	557	0.01%	588	0.01%	620	0.01%	653	0.01%	685	0.01%	717	0.01%	749	0.01%	781	0.01%	813	0.02%	845	0.02%	877	0.02%	909	0.02%	942	0.02%	973	0.02%	1,016	0.02%	1,038	0.02%	1,070	0.02%	1,102	0.03%	1,134	0.03%	1,166	0.03%	1,198	0.03%	1,231	0.03%	1,262	0.03%	818	0.02%	839	0.02%	676	0.02%	693	0.02%	344	0.01%
遞延所得稅資產	26,023	0.3%	29,775	0.35%	29,775	0.34%	29,775	0.35%	29,775	0.36%	31,768	0.39%	31,768	0.39%	31,768	0.4%	31,768	0.42%	35,158	0.47%	35,158	0.46%	35,158	0.46%	35,158	0.47%	37,885	0.52%	37,885	0.53%	37,885	0.54%	37,885	0.55%	45,584	0.69%	39,884	0.61%	39,884	0.63%	43,357	0.69%	43,496	0.72%	43,496	0.7%	43,496	0.72%	43,496	0.74%	45,356	0.8%	45,356	0.78%	45,356	0.79%	38,553	0.68%	40,643	0.75%	40,643	0.73%	40,643	0.74%	40,643	0.76%	39,699	0.77%	39,699	0.75%	39,699	0.77%	39,699	0.78%	40,369	0.83%	40,369	0.81%	40,369	0.82%	40,369	0.83%	44,323	1.02%	44,323	1.01%	44,323	1.05%	44,323	1.08%	45,312	1.21%	46,087	1.19%	46,087	1.26%	46,087	1.28%	46,855	1.39%	46,907	1.39%	46,225	1.36%
其他非流動資產	500,894	5.78%	498,231	5.87%	497,567	5.74%	496,934	5.84%	466,037	5.61%	445,523	5.48%	444,904	5.43%	444,507	5.61%	394,682	5.17%	394,494	5.31%	344,365	4.52%	314,791	4.14%	280,826	3.79%	120,745	1.66%	120,851	1.68%	230,766	3.29%	202,694	2.95%	92,608	1.4%	92,532	1.41%	67,292	1.07%	67,230	1.07%	67,012	1.1%	68,869	1.11%	67,012	1.11%	43,686	0.75%	143,518	2.53%	43,453	0.74%	43,447	0.75%
存出保證金	1,494	0.02%	1,476	0.02%	1,476	0.02%	1,476	0.02%	1,476	0.02%	1,476	0.02%	1,367	0.02%	1,371	0.02%	1,367	0.02%	1,367	0.02%	1,393	0.02%	1,366	0.02%	1,363	0.02%	1,363	0.02%	1,563	0.02%	1,563	0.02%	1,563	0.02%	1,563	0.02%	1,563	0.02%	1,573	0.02%	1,569	0.02%	1,562	0.03%	3,419	0.06%	3,512	0.06%	3,520	0.06%	3,518	0.06%	3,525	0.06%	3,525	0.06%	3,522	0.06%	3,515	0.06%	3,522	0.06%	3,522	0.06%	3,515	0.07%	3,517	0.07%	3,522	0.07%	3,492	0.07%	3,487	0.07%	3,145	0.06%	3,145	0.06%	3,145	0.06%	3,138	0.06%	3,118	0.07%	3,118	0.07%	3,118	0.07%	3,118	0.08%	2,999	0.08%	2,999	0.08%	2,883	0.08%	2,882	0.08%	2,882	0.09%	2,880	0.09%	2,880	0.08%
淨確定福利資產-非流動	1,975	0.02%
其他金融資產－非流動	495,475	5.72%	494,805	5.83%	494,141	5.7%	493,508	5.8%	462,611	5.57%	442,097	5.43%	441,587	5.39%	441,186	5.57%	391,365	5.12%	391,177	5.26%	341,022	4.48%	311,475	4.1%	277,513	3.74%	117,432	1.62%	117,338	1.63%	227,253	3.24%	199,181	2.9%	89,095	1.35%	89,019	1.35%	63,769	1.01%	63,711	1.01%	63,500	1.04%	63,500	1.02%	63,500	1.05%	40,166	0.69%	140,000	2.46%	39,928	0.68%	39,922	0.69%	39,922	0.71%	39,916	0.74%	39,916	0.72%	39,909	0.73%	39,909	0.74%	39,903	0.77%	39,903	0.75%	38,459	0.75%	38,459	0.76%	38,442	0.79%	38,442	0.77%	35,769	0.72%	35,769	0.74%	35,753	0.82%	35,753	0.81%	35,737	0.84%	35,737	0.87%	20,723	0.55%	20,723	0.54%	4,052	0.11%	4,052	0.11%	4,049	0.12%	4,049	0.12%	0	0%
其他非流動資產－其他	1,950	0.02%	1,950	0.02%	1,950	0.02%	1,950	0.02%	1,950	0.02%	1,950	0.02%	1,950	0.02%	1,950	0.02%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%	1,950	0.03%
非流動資產合計	4,953,221	57.15%	4,968,546	58.56%	4,973,149	57.37%	4,944,503	58.12%	4,852,508	58.46%	4,799,403	59%	4,776,730	58.33%	4,756,153	60%	4,667,987	61.09%	4,692,177	63.13%	4,679,285	61.46%	4,662,397	61.31%	4,592,209	61.93%	4,425,571	61%	4,364,783	60.63%	4,414,170	62.91%	4,335,109	63.18%	4,154,680	62.96%	4,093,732	62.22%	3,972,327	62.93%	3,940,823	62.75%	3,905,510	64.27%	3,859,295	62.27%	3,791,567	62.63%	3,702,760	63.15%	3,703,659	65.19%	3,556,527	60.79%	3,515,952	60.9%	3,453,953	61.15%	3,419,004	63.14%	3,374,010	60.62%	3,316,345	60.45%	3,256,937	60.78%	3,140,475	60.81%	3,085,189	58.36%	2,977,217	58.04%	2,902,969	56.99%	2,747,636	56.51%	2,682,474	53.94%	2,611,832	52.92%	2,505,084	51.81%	2,461,450	56.42%	2,334,317	53.12%	2,226,334	52.55%	2,164,782	52.66%	2,027,343	54.04%	1,968,226	50.91%	1,898,251	51.89%	1,847,938	51.29%	1,880,699	55.76%	1,829,014	54.16%	1,843,658	54.41%
資產總計	8,666,552	100%	8,484,902	100%	8,668,556	100%	8,507,917	100%	8,301,073	100%	8,134,536	100%	8,189,190	100%	7,927,088	100%	7,641,355	100%	7,432,154	100%	7,613,177	100%	7,604,457	100%	7,415,152	100%	7,255,603	100%	7,198,981	100%	7,016,673	100%	6,861,767	100%	6,598,920	100%	6,579,331	100%	6,312,264	100%	6,279,932	100%	6,076,930	100%	6,197,433	100%	6,054,333	100%	5,863,222	100%	5,681,484	100%	5,850,550	100%	5,773,381	100%	5,647,871	100%	5,415,194	100%	5,566,265	100%	5,486,391	100%	5,358,384	100%	5,164,008	100%	5,286,629	100%	5,129,194	100%	5,093,498	100%	4,861,951	100%	4,973,193	100%	4,935,897	100%	4,834,679	100%	4,362,937	100%	4,394,053	100%	4,236,976	100%	4,111,194	100%	3,751,424	100%	3,866,455	100%	3,658,015	100%	3,602,893	100%	3,372,554	100%	3,376,754	100%	3,388,723	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		1,000	0.03%	0	0%	0		0		0	0%	1,000	0.03%	0
合約負債－流動	1,929,852	22.27%	1,787,524	21.07%	1,642,899	18.95%	1,679,989	19.75%	1,770,941	21.33%	1,741,986	21.41%	1,628,135	19.88%	1,573,553	19.85%	1,512,439	19.79%	1,381,165	18.58%	1,223,944	16.08%	1,209,129	15.9%	1,247,480	16.82%	1,245,761	17.17%	1,057,083	14.68%	977,277	13.93%	1,047,660	15.27%	949,708	14.39%	738,763	11.23%	660,645	10.47%	660,864	10.52%	590,246	9.71%	522,754	8.44%	545,024	9%	524,226	8.94%	545,083	9.59%	533,707	9.12%	502,452	8.7%
應付票據	3,060	0.04%	4,990	0.06%	16,559	0.19%	1,169	0.01%	5,266	0.06%	1,179	0.01%	24,721	0.3%	2,075	0.03%	6,044	0.08%	2,419	0.03%	1,623	0.02%	2,238	0.03%	1,991	0.03%	5,286	0.07%	9,024	0.13%	2,141	0.03%	4,730	0.07%	9,642	0.15%	6,781	0.1%	9,166	0.15%	14,530	0.23%	3,788	0.06%	5,019	0.08%	5,184	0.09%	3,587	0.06%	5,963	0.1%	4,152	0.07%	2,486	0.04%	25,901	0.46%	10,353	0.19%	8,456	0.15%	4,688	0.09%	13,228	0.25%	9,706	0.19%	21,289	0.4%	7,295	0.14%	17,132	0.34%	5,787	0.12%	5,838	0.12%	7,489	0.15%	16,960	0.35%	13,390	0.31%	5,702	0.13%	5,814	0.14%	13,961	0.34%	6,706	0.18%	4,395	0.11%	4,479	0.12%	11,904	0.33%	4,216	0.13%	4,795	0.14%	5,499	0.16%
應付帳款	132,528	1.53%	119,304	1.41%	133,727	1.54%	175,853	2.07%	162,836	1.96%	142,570	1.75%	126,230	1.54%	159,703	2.01%	166,849	2.18%	123,805	1.67%	128,513	1.69%	172,382	2.27%	162,355	2.19%	121,658	1.68%	95,291	1.32%	152,602	2.17%	162,381	2.37%	127,570	1.93%	126,592	1.92%	206,811	3.28%	196,758	3.13%	159,735	2.63%	176,082	2.84%	212,168	3.5%	219,271	3.74%	167,829	2.95%	156,672	2.68%	186,096	3.22%	211,039	3.74%	152,031	2.81%	169,825	3.05%	197,228	3.59%	187,186	3.49%	143,332	2.78%	130,449	2.47%	182,111	3.55%	214,191	4.21%	181,379	3.73%	153,366	3.08%	233,718	4.74%	269,674	5.58%	183,646	4.21%	191,519	4.36%	278,304	6.57%	268,878	6.54%	178,790	4.77%	161,601	4.18%	222,342	6.08%	231,538	6.43%	159,809	4.74%	158,140	4.68%	211,391	6.24%
應付帳款－關係人	1,425	0.02%	1,615	0.02%	1,186	0.01%	1,161	0.01%	1,396	0.02%	1,375	0.02%	1,315	0.02%	1,139	0.01%	1,376	0.02%	1,355	0.02%	1,138	0.01%	1,118	0.01%	3,514	0.05%	5,279	0.07%	11,175	0.16%	9,146	0.13%	3,702	0.05%	6,250	0.09%	5,377	0.08%	5,112	0.08%	4,618	0.07%	9,903	0.16%	4,323	0.07%	4,862	0.08%	4,244	0.07%
其他應付款	227,850	2.63%	212,090	2.5%	552,667	6.38%	206,966	2.43%	225,704	2.72%	207,848	2.56%	555,434	6.78%	208,919	2.64%	219,893	2.88%	215,273	2.9%	595,111	7.82%	221,838	2.92%	224,624	3.03%	212,470	2.93%	555,891	7.72%	210,623	3%	227,068	3.31%	212,257	3.22%	541,915	8.24%	205,232	3.25%	221,056	3.52%	202,101	3.33%	498,766	8.05%	202,375	3.34%	213,738	3.65%	209,306	3.68%	498,607	8.52%	194,988	3.38%
其他應付款項－關係人	0	0%
本期所得稅負債	44,858	0.52%	31,992	0.38%	60,042	0.69%	84,034	0.99%	50,780	0.61%	35,394	0.44%	60,120	0.73%	84,843	1.07%	52,586	0.69%	36,449	0.49%	60,045	0.79%	84,634	1.11%	52,566	0.71%	37,686	0.52%	56,440	0.78%	77,234	1.1%	45,729	0.67%	39,547	0.6%	49,508	0.75%	69,296	1.1%	45,269	0.72%	32,600	0.54%	46,757	0.75%	63,916	1.06%	44,516	0.76%	29,468	0.52%	44,675	0.76%	53,256	0.92%	32,071	0.57%	21,480	0.4%	35,762	0.64%	46,083	0.84%	28,939	0.54%	18,050	0.35%	34,155	0.65%	51,329	1%	32,676	0.64%	18,983	0.39%	30,929	0.62%	47,735	0.97%	32,560	0.67%	24,469	0.56%	31,277	0.71%	20,161	0.48%	4,982	0.12%	0	0%	17,849	0.46%	39,052	1.07%	32,611	0.91%	16,604	0.49%	31,758	0.94%	37,415	1.1%
租賃負債－流動	1,411	0.02%	1,768	0.02%	2,071	0.02%	1,460	0.02%	1,326	0.02%	1,708	0.02%	1,382	0.02%	944	0.01%	1,002	0.01%	1,506	0.02%	1,734	0.02%	1,295	0.02%	1,170	0.02%	1,491	0.02%	1,764	0.02%	1,242	0.02%	1,107	0.02%	1,414	0.02%	1,698	0.03%	1,278	0.02%	1,180	0.02%	1,510	0.02%	1,867	0.03%	1,270	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	4,362	0.05%	2,303	0.03%	2,580	0.03%	2,281	0.03%	2,937	0.04%	2,499	0.03%	2,601	0.03%	3,882	0.05%	2,316	0.03%	2,285	0.03%	2,663	0.03%	2,792	0.04%	3,195	0.04%	4,050	0.06%	2,094	0.03%	2,249	0.03%	2,071	0.03%	2,158	0.03%	2,250	0.03%	2,066	0.03%	2,175	0.03%	2,950	0.05%	2,972	0.05%	11,217	0.19%	1,842	0.03%	2,023	0.04%	2,591	0.04%	2,200	0.04%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	4,362	0.05%	2,303	0.03%	2,580	0.03%	2,281	0.03%	2,937	0.04%	2,499	0.03%	2,601	0.03%	3,882	0.05%	2,316	0.03%	2,285	0.03%	2,663	0.03%	2,792	0.04%	3,195	0.04%	4,050	0.06%	2,094	0.03%	2,249	0.03%			2,158	0.03%	2,250	0.03%	2,066	0.03%	2,175	0.03%	2,950	0.05%	2,972	0.05%	11,217	0.19%	1,842	0.03%	2,023	0.04%	2,591	0.04%	2,200	0.04%	2,026	0.04%	1,662	0.03%	1,431	0.03%	1,562	0.03%	1,652	0.03%	1,953	0.04%	1,642	0.03%	1,470	0.03%	1,611	0.03%	1,977	0.04%	1,472	0.03%	1,612	0.03%	1,677	0.03%	2,181	0.05%	1,860	0.04%	1,601	0.04%	1,560	0.04%	1,990	0.05%	1,592	0.04%	1,680	0.05%	1,572	0.04%	1,570	0.05%	1,597	0.05%	1,604	0.05%
流動負債合計	2,345,346	27.06%	2,161,586	25.48%	2,411,731	27.82%	2,152,913	25.3%	2,221,186	26.76%	2,134,559	26.24%	2,399,938	29.31%	2,035,058	25.67%	1,962,505	25.68%	1,764,257	23.74%	2,014,771	26.46%	1,695,426	22.3%	1,696,895	22.88%	1,633,681	22.52%	1,788,762	24.85%	1,432,514	20.42%	1,494,448	21.78%	1,348,546	20.44%	1,472,884	22.39%	1,159,606	18.37%	1,146,450	18.26%	1,002,833	16.5%	1,258,540	20.31%	1,046,016	17.28%	1,011,424	17.25%	959,672	16.89%	1,240,404	21.2%	941,478	16.31%	954,109	16.89%	878,151	16.22%	1,206,306	21.67%	985,801	17.97%	1,008,278	18.82%	948,970	18.38%	1,196,404	22.63%	973,247	18.97%	1,038,811	20.39%	1,082,464	22.26%	1,363,660	27.42%	1,305,522	26.45%	1,365,176	28.24%	1,006,633	23.07%	1,187,202	27.02%	1,011,421	23.87%	1,033,700	25.14%	832,151	22.18%	1,049,029	27.13%	825,448	22.57%	882,824	24.5%	721,513	21.39%	835,315	24.74%	722,642	21.32%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	2,489	0.03%	2,755	0.03%	3,021	0.03%	3,188	0.04%	3,411	0.04%	3,742	0.05%	662	0.01%	721	0.01%	743	0.01%	808	0.01%	163	0%	335	0%	525	0.01%	746	0.01%	869	0.01%	1,084	0.02%	1,265	0.02%	1,469	0.02%	1,651	0.03%	1,860	0.03%	2,055	0.03%	2,554	0.04%	2,619	0.04%	2,755	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	2,204,541	25.44%	2,261,719	26.66%	2,264,151	26.12%	2,226,027	26.16%	2,174,070	26.19%	2,173,093	26.71%	2,174,482	26.55%	2,175,587	27.44%	2,146,630	28.09%	2,204,902	29.67%	2,208,622	29.01%	2,185,190	28.74%	2,120,019	28.59%	2,143,109	29.54%	2,134,289	29.65%	2,129,393	30.35%	2,085,451	30.39%	2,132,785	32.32%	2,123,676	32.28%	2,075,642	32.88%	2,046,310	32.58%	2,073,757	34.13%	2,043,243	32.97%	1,972,666	32.58%	1,919,096	32.73%	1,835,691	32.31%	1,820,688	31.12%	1,831,421	31.72%
長期遞延收入	2,096,607	24.19%	2,151,888	25.36%	2,151,993	24.83%	2,106,667	24.76%	2,055,315	24.76%	2,056,808	25.28%	2,059,319	25.15%	2,055,621	25.93%	2,022,770	26.47%	2,069,080	27.84%	2,073,369	27.23%	2,050,184	26.96%	1,985,248	26.77%	1,998,700	27.55%	1,990,819	27.65%	1,985,429	28.3%	1,941,778	28.3%	1,982,432	30.04%	1,974,753	30.01%	1,927,446	30.53%	1,887,624	30.06%	1,919,506	31.59%	1,891,856	30.53%	1,822,763	30.11%	1,770,613	30.2%	1,693,504	29.81%			1,679,674	29.09%
淨確定福利負債-非流動	0	0%	1,667	0.02%	4,628	0.05%	12,677	0.15%	12,810	0.15%	10,608	0.13%	10,025	0.12%	15,872	0.2%	20,512	0.27%	32,360	0.44%	32,682	0.43%	33,038	0.43%	33,420	0.45%	43,651	0.6%	44,040	0.61%	44,494	0.63%	45,011	0.66%	52,435	0.79%	52,837	0.8%	53,709	0.85%	67,400	1.07%	65,394	1.08%	65,635	1.06%	65,894	1.09%	66,158	1.13%	61,259	1.08%			73,087	1.27%
存入保證金	107,934	1.25%	108,164	1.27%	107,530	1.24%	106,683	1.25%	105,945	1.28%	105,677	1.3%	105,138	1.28%	104,094	1.31%	103,348	1.35%	103,462	1.39%	102,571	1.35%	101,968	1.34%	101,351	1.37%	100,758	1.39%	99,430	1.38%	99,470	1.42%	98,662	1.44%	97,918	1.48%	96,086	1.46%	94,487	1.5%	91,286	1.45%	88,857	1.46%	85,752	1.38%	84,009	1.39%	82,325	1.4%	80,928	1.42%			78,660	1.36%	77,715	1.38%	76,788	1.42%	75,249	1.35%	73,791	1.34%	72,680	1.36%	70,948	1.37%	69,917	1.32%	68,278	1.33%	67,711	1.33%	66,673	1.37%	64,937	1.31%	63,515	1.29%	62,839	1.3%	62,326	1.43%	60,490	1.38%			54,849	1.33%							35,410	0.98%
非流動負債合計	2,207,030	25.47%	2,264,474	26.69%	2,267,172	26.15%	2,229,215	26.2%	2,177,481	26.23%	2,176,835	26.76%	2,175,144	26.56%	2,176,308	27.45%	2,147,373	28.1%	2,205,710	29.68%	2,208,785	29.01%	2,185,525	28.74%	2,120,544	28.6%	2,143,855	29.55%	2,135,158	29.66%	2,130,477	30.36%	2,086,716	30.41%	2,134,254	32.34%	2,125,327	32.3%	2,077,502	32.91%	2,048,365	32.62%	2,076,311	34.17%	2,045,862	33.01%	1,975,421	32.63%	1,919,096	32.73%	1,835,691	32.31%	1,820,688	31.12%	1,831,421	31.72%	1,805,873	31.97%	1,739,806	32.13%	1,678,738	30.16%	1,611,742	29.38%	1,563,663	29.18%	1,495,574	28.96%	1,456,903	27.56%	1,386,053	27.02%	1,337,032	26.25%	1,150,242	23.66%	1,026,418	20.64%	918,995	18.62%	864,819	17.89%	783,155	17.95%	702,547	15.99%	623,506	14.72%	538,622	13.1%	444,556	11.85%	392,322	10.15%	292,923	8.01%	246,610	6.84%	255,018	7.56%	258,806	7.66%	262,768	7.75%
負債總計	4,552,376	52.53%	4,426,060	52.16%	4,678,903	53.98%	4,382,128	51.51%	4,398,667	52.99%	4,311,394	53%	4,575,082	55.87%	4,211,366	53.13%	4,109,878	53.78%	3,969,967	53.42%	4,223,556	55.48%	3,880,951	51.04%	3,817,439	51.48%	3,777,536	52.06%	3,923,920	54.51%	3,562,991	50.78%	3,581,164	52.19%	3,482,800	52.78%	3,598,211	54.69%	3,237,108	51.28%	3,194,815	50.87%	3,079,144	50.67%	3,304,402	53.32%	3,021,437	49.91%	2,930,520	49.98%	2,795,363	49.2%	3,061,092	52.32%	2,772,899	48.03%	2,759,982	48.87%	2,617,957	48.34%	2,885,044	51.83%	2,597,543	47.35%	2,571,941	48%	2,444,544	47.34%	2,653,307	50.19%	2,359,300	46%	2,375,843	46.64%	2,232,706	45.92%	2,390,078	48.06%	2,224,517	45.07%	2,229,995	46.12%	1,789,788	41.02%	1,889,749	43.01%	1,634,927	38.59%	1,572,322	38.24%	1,276,707	34.03%	1,441,351	37.28%	1,118,371	30.57%	1,129,434	31.35%	976,531	28.96%	1,094,121	32.4%	985,410	29.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,795,041	20.71%	1,795,041	21.16%	1,795,041	20.71%	1,795,041	21.1%	1,795,041	21.62%	1,795,041	22.07%	1,795,041	21.92%	1,795,041	22.64%	1,795,041	23.49%	1,795,041	24.15%	1,795,041	23.58%	1,795,041	23.61%	1,795,041	24.21%	1,795,041	24.74%	1,795,041	24.93%	1,795,041	25.58%	1,795,041	26.16%	1,795,041	27.2%	1,795,041	27.28%	1,795,041	28.44%	1,795,041	28.58%	1,795,041	29.54%	1,795,041	28.96%	1,795,041	29.65%	1,795,041	30.62%	1,795,041	31.59%	1,795,041	30.68%	1,795,041	31.09%	1,795,041	31.78%	1,795,041	33.15%	1,795,041	32.25%	1,795,041	32.72%	1,795,041	33.5%	1,795,041	34.76%	1,734,339	32.81%	1,734,339	33.81%	1,734,339	34.05%	1,734,339	35.67%	1,667,634	33.53%	1,667,634	33.79%	1,667,634	34.49%	1,667,634	38.22%	1,603,494	36.49%	1,603,494	37.85%	1,603,494	39%	1,603,494	42.74%	1,512,730	39.12%	1,512,730	41.35%	1,512,730	41.99%	1,512,730	44.85%	1,440,687	42.66%	1,440,687	42.51%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,795,041	20.71%	1,795,041	21.16%	1,795,041	20.71%	1,795,041	21.1%	1,795,041	21.62%	1,795,041	22.07%	1,795,041	21.92%	1,795,041	22.64%	1,795,041	23.49%	1,795,041	24.15%	1,795,041	23.58%	1,795,041	23.61%	1,795,041	24.21%	1,795,041	24.74%	1,795,041	24.93%	1,795,041	25.58%	1,795,041	26.16%	1,795,041	27.2%	1,795,041	27.28%	1,795,041	28.44%	1,795,041	28.58%	1,795,041	29.54%	1,795,041	28.96%	1,795,041	29.65%	1,795,041	30.62%	1,795,041	31.59%	1,795,041	30.68%	1,795,041	31.09%	1,795,041	31.78%	1,795,041	33.15%	1,795,041	32.25%	1,795,041	32.72%	1,795,041	33.5%	1,795,041	34.76%	1,795,041	33.95%	1,734,339	33.81%	1,734,339	34.05%	1,734,339	35.67%	1,734,339	34.87%	1,667,634	33.79%	1,667,634	34.49%	1,667,634	38.22%	1,667,634	37.95%	1,603,494	37.85%	1,603,494	39%	1,603,494	42.74%	1,603,494	41.47%	1,512,730	41.35%	1,512,730	41.99%	1,512,730	44.85%	1,512,730	44.8%	1,440,687	42.51%
資本公積
資本公積－發行溢價																																																	0	0%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
保留盈餘
法定盈餘公積	770,229	8.89%	770,229	9.08%	770,229	8.89%	721,556	8.48%	721,556	8.69%	721,556	8.87%	721,556	8.81%	675,322	8.52%	675,322	8.84%	675,322	9.09%	675,322	8.87%	628,690	8.27%	628,690	8.48%	628,690	8.66%	628,690	8.73%	586,688	8.36%	586,688	8.55%	586,688	8.89%	586,688	8.92%	550,317	8.72%	550,317	8.76%	550,317	9.06%	550,317	8.88%	517,635	8.55%	517,635	8.83%	517,635	9.11%	517,635	8.85%	481,421	8.34%
未分配盈餘（或待彌補虧損）	834,119	9.62%	769,484	9.07%	633,526	7.31%	886,022	10.41%	763,090	9.19%	688,680	8.47%	550,435	6.72%	813,633	10.26%	681,606	8.92%	600,222	8.08%	450,761	5.92%	749,266	9.85%	624,906	8.43%	546,311	7.53%	392,505	5.45%	648,474	9.24%	523,697	7.63%	466,408	7.07%	312,012	4.74%	540,911	8.57%	445,204	7.09%	390,037	6.42%	275,894	4.45%	462,882	7.65%	374,127	6.38%	327,778	5.77%	222,539	3.8%	476,271	8.25%	389,159	6.89%	310,575	5.74%	192,342	3.46%	423,778	7.72%	346,751	6.47%	294,398	5.7%	206,884	3.91%	451,227	8.8%	367,845	7.22%	298,956	6.15%	214,660	4.32%	427,780	8.67%	341,426	7.06%	289,550	6.64%	229,763	5.23%	425,956	10.05%	350,330	8.52%	283,476	7.56%	231,742	5.99%	367,426	10.04%	331,579	9.2%	249,658	7.4%	183,890	5.45%	387,699	11.44%
保留盈餘合計	1,604,348	18.51%	1,539,713	18.15%	1,403,755	16.19%	1,607,578	18.9%	1,484,646	17.88%	1,410,236	17.34%	1,271,991	15.53%	1,488,955	18.78%	1,356,928	17.76%	1,275,544	17.16%	1,126,083	14.79%	1,377,956	18.12%	1,253,596	16.91%	1,175,001	16.19%	1,021,195	14.19%	1,235,162	17.6%	1,110,385	16.18%	1,053,096	15.96%	898,700	13.66%	1,091,228	17.29%	995,521	15.85%	940,354	15.47%	826,211	13.33%	980,517	16.2%	891,762	15.21%	845,413	14.88%	740,174	12.65%	957,692	16.59%	870,580	15.41%	791,996	14.63%	673,763	12.1%	874,691	15.94%	797,664	14.89%	745,311	14.43%	657,797	12.44%	870,201	16.97%	786,819	15.45%	717,930	14.77%	633,634	12.74%	820,128	16.62%	733,774	15.18%	681,898	15.63%	622,111	14.16%	796,799	18.81%	721,173	17.54%	654,319	17.44%	602,585	15.58%	813,674	22.24%	777,827	21.59%	695,906	20.63%	630,138	18.66%	801,122	23.64%
其他權益
其他權益合計	714,787	8.25%	724,088	8.53%	790,857	9.12%	723,170	8.5%	622,719	7.5%	617,865	7.6%	547,076	6.68%	431,726	5.45%	379,508	4.97%	391,602	5.27%	468,497	6.15%	550,509	7.24%	549,076	7.4%	508,025	7%	458,825	6.37%	423,479	6.04%	375,177	5.47%	267,983	4.06%	287,379	4.37%	188,887	2.99%	294,555	4.69%	262,391	4.32%	271,779	4.39%	257,338	4.25%	245,899	4.19%	245,667	4.32%	254,243	4.35%	247,749	4.29%	222,268	3.94%	210,200	3.88%	212,417	3.82%	219,116	3.99%	193,738	3.62%	179,112	3.47%	180,484	3.41%	165,354	3.22%	196,497	3.86%	176,976	3.64%	215,142	4.33%	223,618	4.53%	203,276	4.2%	223,617	5.13%	214,559	4.88%	201,756	4.76%	214,205	5.21%	216,904	5.78%	219,025	5.66%	213,240	5.83%	182,902	5.08%	187,387	5.56%	139,765	4.14%	161,504	4.77%
歸屬於母公司業主之權益合計	4,114,176	47.47%	4,058,842	47.84%	3,989,653	46.02%	4,125,789	48.49%	3,902,406	47.01%	3,823,142	47%	3,614,108	44.13%	3,715,722	46.87%	3,531,477	46.22%	3,462,187	46.58%	3,389,621	44.52%	3,723,506	48.96%	3,597,713	48.52%	3,478,067	47.94%	3,275,061	45.49%	3,453,682	49.22%	3,280,603	47.81%	3,116,120	47.22%	2,981,120	45.31%	3,075,156	48.72%	3,085,117	49.13%	2,997,786	49.33%	2,893,031	46.68%	3,032,896	50.09%	2,932,702	50.02%	2,886,121	50.8%	2,789,458	47.68%	3,000,482	51.97%	2,887,889	51.13%	2,797,237	51.66%	2,681,221	48.17%	2,888,848	52.65%	2,786,443	52%	2,719,464	52.66%	2,633,322	49.81%	2,769,894	54%	2,717,655	53.36%	2,629,245	54.08%	2,583,115	51.94%	2,711,380	54.93%	2,604,684	53.88%	2,573,149	58.98%	2,504,304	56.99%	2,602,049	61.41%	2,538,872	61.76%	2,474,717	65.97%	2,425,104	62.72%	2,539,644	69.43%	2,473,459	68.65%	2,396,023	71.04%	2,282,633	67.6%	2,403,313	70.92%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	4,114,176	47.47%	4,058,842	47.84%	3,989,653	46.02%	4,125,789	48.49%	3,902,406	47.01%	3,823,142	47%	3,614,108	44.13%	3,715,722	46.87%	3,531,477	46.22%	3,462,187	46.58%	3,389,621	44.52%	3,723,506	48.96%	3,597,713	48.52%	3,478,067	47.94%	3,275,061	45.49%	3,453,682	49.22%	3,280,603	47.81%	3,116,120	47.22%	2,981,120	45.31%	3,075,156	48.72%	3,085,117	49.13%	2,997,786	49.33%	2,893,031	46.68%	3,032,896	50.09%	2,932,702	50.02%	2,886,121	50.8%	2,789,458	47.68%	3,000,482	51.97%	2,887,889	51.13%	2,797,237	51.66%	2,681,221	48.17%	2,888,848	52.65%	2,786,443	52%	2,719,464	52.66%	2,633,322	49.81%	2,769,894	54%	2,717,655	53.36%	2,629,245	54.08%	2,583,115	51.94%	2,711,380	54.93%	2,604,684	53.88%	2,573,149	58.98%	2,504,304	56.99%	2,602,049	61.41%	2,538,872	61.76%	2,474,717	65.97%	2,425,104	62.72%	2,539,644	69.43%	2,473,459	68.65%	2,396,023	71.04%	2,282,633	67.6%	2,403,313	70.92%
負債及權益總計	8,666,552	100%	8,484,902	100%	8,668,556	100%	8,507,917	100%	8,301,073	100%	8,134,536	100%	8,189,190	100%	7,927,088	100%	7,641,355	100%	7,432,154	100%	7,613,177	100%	7,604,457	100%	7,415,152	100%	7,255,603	100%	7,198,981	100%	7,016,673	100%	6,861,767	100%	6,598,920	100%	6,579,331	100%	6,312,264	100%	6,279,932	100%	6,076,930	100%	6,197,433	100%	6,054,333	100%	5,863,222	100%	5,681,484	100%	5,850,550	100%	5,773,381	100%	5,647,871	100%	5,415,194	100%	5,566,265	100%	5,486,391	100%	5,358,384	100%	5,164,008	100%	5,286,629	100%	5,129,194	100%	5,093,498	100%	4,861,951	100%	4,973,193	100%	4,935,897	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

新海(9926) 截至2024年第1季「流動資產」總計約為NT$35.63億元，相較上一季增加約NT$1.15億元、相較去年年末增加約NT$1.15億元

新海(9926) 2024年第1季財報顯示公司「流動資產」總計約NT$35.63億元、約佔整體資產的41.88%。

對比上一季

上一季流動資產總計約NT$34.49億元、約佔整體資產的41.54%。今年第1季相較上一季增加約NT$1.15億元。

對比去年年末

去年年末流動資產則為NT$34.49億元、約佔整體資產的41.54%。今年第1季相較去年年末增加約NT$1.15億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,563,414	41.88%	3,448,565	41.54%	3,335,133	41.00%	3,412,460	41.67%	3,170,935	40.00%	2,973,368	38.91%	2,739,977	36.87%	2,933,892	38.54%	2,942,060	38.69%	2,822,943	38.07%	2,830,032	39.00%	2,834,198	39.37%	2,602,503	37.09%	2,526,658	36.82%	2,444,240	37.04%	2,485,599	37.78%	2,339,937	37.07%	2,339,109	37.25%	2,171,420	35.73%	2,338,138	37.73%	2,262,766	37.37%	2,160,462	36.85%	1,977,825	34.81%	2,294,023	39.21%	2,257,429	39.10%	2,193,918	38.85%	1,996,190	36.86%	2,192,255	39.38%	2,170,046	39.55%	2,101,447	39.22%	2,023,533	39.19%	2,201,440	41.64%	2,151,977	41.96%	2,190,529	43.01%	2,114,315	43.49%	2,290,719	46.06%	2,324,065	47.08%	2,329,595	48.19%	1,901,487	43.58%	2,059,736	46.88%

非流動資產

新海(9926) 截至2023年第2季「非流動資產」總計約為NT$47.77億元，相較上一季增加約NT$2,058萬元、相較去年年末增加約NT$1.09億元

新海(9926) 2023年第2季財報顯示公司「非流動資產」總計約NT$47.77億元、約佔整體資產的58.33%。

對比上一季

上一季非流動資產總計約NT$47.56億元、約佔整體資產的60.00%。今年第2季相較上一季增加約NT$2,058萬元。

對比去年年末

去年年末非流動資產則為NT$46.68億元、約佔整體資產的61.09%。今年第2季相較去年年末增加約NT$1.09億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	4,776,730	58.33%	4,756,153	60.00%	4,667,987	61.09%	4,692,177	63.13%	4,679,285	61.46%	4,662,397	61.31%	4,592,209	61.93%	4,425,571	61.00%	4,364,783	60.63%	4,414,170	62.91%	4,335,109	63.18%	4,154,680	62.96%	4,093,732	62.22%	3,972,327	62.93%	3,940,823	62.75%	3,905,510	64.27%	3,859,295	62.27%	3,791,567	62.63%	3,702,760	63.15%	3,703,659	65.19%	3,556,527	60.79%	3,515,952	60.90%	3,453,953	61.15%	3,419,004	63.14%	3,374,010	60.62%	3,316,345	60.45%	3,256,937	60.78%	3,140,475	60.81%	3,085,189	58.36%	2,977,217	58.04%	2,902,969	56.99%	2,747,636	56.51%	2,682,474	53.94%	2,611,832	52.92%	2,505,084	51.81%	2,461,450	56.42%	2,334,317	53.12%	2,226,334	52.55%	2,164,782	52.66%	2,027,343	54.04%

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合併資產負債表

流動資產

非流動資產

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